Registered Number 09784585

DAB MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

30 September 2023

DAB MANAGEMENT SERVICES LIMITED Registered Number 09784585

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
4,500
6,000
Current Assets
9,540
15,761
Creditors: amounts falling due within one year
(207)
(5,566)
Net current assets (liabilities)
9,333
10,195
Total assets less current liabilities
13,833
16,195
Provisions for liabilities
(855)
(1,140)
Accruals and deferred income
(1,021)
(984)
Total net assets (liabilities)
11,957
14,071
Capital and reserves
11,957
14,071
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2024

And signed on their behalf by:
Mr D A Brown, Director

DAB MANAGEMENT SERVICES LIMITED Registered Number 09784585

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1